Laporan Laba Rugi (TTM)
Laporan Laba Rugi TransAlta Corporation - Preferred Security menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,166 | 2,101 | 2,137 | 2,319 | 2,655 | 2,721 | 2,814 | 2,653 | 2,732 | 2,976 | 3,330 | 3,497 | 3,585 | 3,355 | 3,213 | 3,170 | 2,791 | 2,845 | 2,656 | 2,507 |
| Change (%) | -3.00 | 1.71 | 8.52 | 14.49 | 2.49 | 3.42 | -5.72 | 2.98 | 8.93 | 11.90 | 5.02 | 2.52 | -6.42 | -4.23 | -1.34 | -11.96 | 1.93 | -6.64 | -5.61 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,386 | 1,440 | 1,472 | 1,622 | 1,783 | 1,743 | 1,722 | 1,666 | 1,667 | 1,862 | 1,974 | 1,964 | 1,886 | 1,711 | 1,727 | 1,670 | 1,639 | 1,706 | 1,708 | 1,690 |
| Change (%) | 3.90 | 2.22 | 10.19 | 9.93 | -2.24 | -1.20 | -3.25 | 0.06 | 11.70 | 6.02 | -0.51 | -3.97 | -9.28 | 0.94 | -3.30 | -1.86 | 4.09 | 0.12 | -1.05 | |
| % of Revenue | 63.99 | 68.54 | 68.88 | 69.94 | 67.16 | 64.06 | 61.19 | 62.80 | 61.02 | 62.57 | 59.28 | 56.16 | 52.61 | 51.00 | 53.75 | 52.68 | 58.72 | 59.96 | 64.31 | 67.41 |
| Gross Operating Profit | 780 | 661 | 665 | 697 | 872 | 978 | 1,092 | 987 | 1,065 | 1,114 | 1,356 | 1,533 | 1,699 | 1,644 | 1,486 | 1,500 | 1,152 | 1,139 | 948 | 817 |
| Change (%) | -15.26 | 0.61 | 4.81 | 25.11 | 12.16 | 11.66 | -9.62 | 7.90 | 4.60 | 21.72 | 13.05 | 10.83 | -3.24 | -9.61 | 0.94 | -23.20 | -1.13 | -16.77 | -13.82 | |
| % of Revenue | 36.01 | 31.46 | 31.12 | 30.06 | 32.84 | 35.94 | 38.81 | 37.20 | 38.98 | 37.43 | 40.72 | 43.84 | 47.39 | 49.00 | 46.25 | 47.32 | 41.28 | 40.04 | 35.69 | 32.59 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,043 | 2,119 | 2,173 | 2,257 | 2,420 | 2,306 | 2,215 | 2,092 | 2,137 | 2,383 | 2,607 | 2,709 | 2,535 | 2,281 | 2,242 | 2,141 | 2,155 | 2,238 | 2,274 | 2,289 |
| Change (%) | 3.72 | 2.55 | 3.87 | 7.22 | -4.71 | -3.95 | -5.55 | 2.15 | 11.51 | 9.40 | 3.91 | -6.42 | -10.02 | -1.71 | -4.50 | 0.65 | 3.85 | 1.61 | 0.66 | |
| % of Revenue | 94.32 | 100.86 | 101.68 | 97.33 | 91.15 | 84.75 | 78.71 | 78.85 | 78.22 | 80.07 | 78.29 | 77.47 | 70.71 | 67.99 | 69.78 | 67.54 | 77.21 | 78.66 | 85.62 | 91.30 |
| Operating Income | 123 | -18 | -36 | 62 | 235 | 415 | 599 | 561 | 595 | 593 | 723 | 788 | 1,050 | 1,074 | 971 | 1,029 | 636 | 607 | 382 | 218 |
| Change (%) | -114.63 | 100.00 | -272.22 | 279.03 | 76.60 | 44.34 | -6.34 | 6.06 | -0.34 | 21.92 | 8.99 | 33.25 | 2.29 | -9.59 | 5.97 | -38.19 | -4.56 | -37.07 | -42.93 | |
| % of Revenue | 5.68 | -0.86 | -1.68 | 2.67 | 8.85 | 15.25 | 21.29 | 21.15 | 21.78 | 19.93 | 21.71 | 22.53 | 29.29 | 32.01 | 30.22 | 32.46 | 22.79 | 21.34 | 14.38 | 8.70 |
| Interest Expense | -191 | -192 | -199 | -201 | -207 | -256 | -214 | -218 | -219 | -286 | -305 | -323 | -285 | -281 | -276 | -284 | -334 | -324 | -348 | -356 |
| Change (%) | 0.52 | 3.65 | 1.01 | 2.99 | 23.67 | -16.41 | 1.87 | 0.46 | 30.59 | 6.64 | 5.90 | -11.76 | -1.40 | -1.78 | 2.90 | 17.61 | -2.99 | 7.41 | 2.30 | |
| % of Revenue | -8.82 | -9.14 | -9.31 | -8.67 | -7.80 | -9.41 | -7.60 | -8.22 | -8.02 | -9.61 | -9.16 | -9.24 | -7.95 | -8.38 | -8.59 | -8.96 | -11.97 | -11.39 | -13.10 | -14.20 |
| Net Income | -63 | -287 | -354 | -306 | -626 | -537 | -321 | -389 | 129 | 50 | 158 | 302 | 616 | 695 | 623 | 618 | 209 | 229 | 53 | -115 |
| Change (%) | 355.56 | 23.34 | -13.56 | 104.58 | -14.22 | -40.22 | 21.18 | -133.16 | -61.24 | 216.00 | 91.14 | 103.97 | 12.82 | -10.36 | -0.80 | -66.18 | 9.57 | -76.86 | -316.98 | |
| % of Revenue | -2.91 | -13.66 | -16.57 | -13.20 | -23.58 | -19.74 | -11.41 | -14.66 | 4.72 | 1.68 | 4.74 | 8.64 | 17.18 | 20.72 | 19.39 | 19.50 | 7.49 | 8.05 | 2.00 | -4.59 |
Source: Capital IQ
